- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant...* Demonstrate understanding of business processes, internal control risk management, IT controls , and ... for control testing activities, including for general IT controls , automated controls , reports,...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and ... to drive the execution of SOX IT controls . The role will work with a control...+ 8 plus years' of experience working within an internal audit, IT risk, or IT… more
- Stryker (Mahwah, NJ)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... controls teams, international teams, and corporate functions ( IT , Tax, Treasury, etc.) to support ERP control...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud...), IT general controls , data management controls , and other IT controls as ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Scotiabank (New York, NY)
- …part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services to capital ... Manager, US Internal Control and Global Wholesale Operations...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by performing independent evaluations of the… more
- Insight Global (New York, NY)
- …security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls . Partner with ... of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate,...senior management and the Board of Directors regarding IT security and control risks. Contribute to… more
- Citigroup (New York, NY)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? ... The Citi Controls - End User Computing (EUC) team is...to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions… more
- TD Bank (New York, NY)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness... scoping and providing expertise on business process and IT risks and controls assessments. This job… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor** is responsible for planning and performing operational, ... Director - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Bristol Myers Squibb (Summit, NJ)
- …careers.bms.com/working-with-us . **PURPOSE** **AND SCOPE OF POSITION** The Sr. Specialist IT , Cell Therapy Manufacturing Systems, plays a crucial role in supporting ... at Summit, Cell Therapy Site. This position involves interaction with internal team members, peers, higher-level customers, and external service providers. The… more
- Bloomberg (New York, NY)
- …and regulations, and correspond with regulators. We are seeking a Trade / Export Control Compliance Officer who is adept in US export control regulations ... China and end users who are subject to export control restrictions (ie, Military End Users). You will work...third party software + Build and maintain relationships with internal stakeholders and maintain and continuously update software catalog… more
- Siemens (New York, NY)
- …can be entry-level (1-2 years experience), mid-level (3-5 years experience) or senior -level (5+ years experience)._ + _This position will support customers primarily ... digitalization and standard service operations strategies + Work with multiple internal service team members including Service Sales, Client Service Managers,… more
- Robert Half Finance & Accounting (New York, NY)
- …data and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ... client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated risks and ready… more
- City of New York (New York, NY)
- …values. The Fire Department, City of New York (FDNY), seeks a full-time Senior Architect, in the Bureau of Technology Development and Systems. Reporting directly to ... technology, system workflow, database design and interfaces with other internal and external systems. Qualifications Professional/Vendor Certification, Education and… more
- Siemens (Jersey City, NJ)
- …PLCs (for mid-level) and 5+ years experience installing and/or servicing HVAC/building automation controls ( senior -level) + Must be able to gain access to ... can be a mid-level (2-5 years experience) or a senior level (5+ years experience) position._ **As a** **Service...and standard service operations strategies + Work with multiple internal service team members including Service Sales, Client Service… more
- Intuit (New York, NY)
- …risk management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… more
- City National Bank (New York, NY)
- … IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to Platform ... IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT ...quality management, software licensing, and general computing and application controls . + Advanced ability to translate technical control… more